Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323FTO_1720040
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALLAKURICHI TN-04-017-032-032/073
() 		2904017000NRG23310320235254432 31/03/2023 Muniyammal 2904017WL150667 Muniyammal 00089 CBIN0280891 220 220 Processed 05/05/2023 018529059 Muniyammal ()
2 KALLAKURICHI TN-04-017-032-032/1375
() 		2904017000NRG23310320235254462 31/03/2023 Chithra 2904017WL150667 Chithra 00089 CBIN0280891 220 220 Processed 05/05/2023 018529059 Chithra ()
3 KALLAKURICHI TN-04-017-032-032/1482
() 		2904017000NRG23310320235254463 31/03/2023 Muthamizh Selvi 2904017WL150667 Muthamizh Selvi 00089 CBIN0280891 281 281 Processed 05/05/2023 018529059 Muthamizh Selvi ()
4 KALLAKURICHI TN-04-017-032-032/1586
() 		2904017000NRG23310320235254471 31/03/2023 Ajalai 2904017WL150667 Ajalai 00089 CBIN0280891 220 220 Processed 05/05/2023 018529059 Ajalai ()
5 KALLAKURICHI TN-04-017-032-032/1603
() 		2904017000NRG23310320235254477 31/03/2023 Kandharuban 2904017WL150667 Kandharuban 00089 CBIN0280891 220 220 Processed 05/05/2023 018529059 Kandharuban ()
6 KALLAKURICHI TN-04-017-032-032/1679
() 		2904017000NRG23310320235254481 31/03/2023 Shanmugam 2904017WL150667 Shanmugam 00089 CBIN0280891 281 281 Processed 05/05/2023 018529059 Shanmugam ()
7 KALLAKURICHI TN-04-017-032-032/1940
() 		2904017000NRG23310320235254495 31/03/2023 Sivagami 2904017WL150667 Sivagami 00089 CBIN0280891 220 220 Processed 05/05/2023 018529059 Sivagami ()
8 KALLAKURICHI TN-04-017-032-032/519
() 		2904017000NRG23310320235254543 31/03/2023 Arunachalam 2904017WL150667 Arunachalam 00089 CBIN0280891 281 281 Processed 05/05/2023 018529059 Arunachalam ()
9 KALLAKURICHI TN-04-017-032-032/848
() 		2904017000NRG23310320235254558 31/03/2023 Rani 2904017WL150667 Rani 00089 CBIN0280891 220 220 Processed 05/05/2023 018529059 Rani ()
SubTotal 2163 2163
10 KALLAKURICHI TN-04-017-032-032/1684
() 		2904017000NRG23310320235254482 31/03/2023 Arjunan 2904017WL150667 Arjunan 00176 IDIB000K132 220 220 Processed 05/05/2023 018529059 Arjunan ()
11 KALLAKURICHI TN-04-017-032-032/2135
() 		2904017000NRG23310320235254504 31/03/2023 ISWARIYA 2904017WL150667 ISWARIYA 00176 IDIB000K132 220 220 Processed 05/05/2023 018529059 ISWARIYA ()
12 KALLAKURICHI TN-04-017-032-032/2171
() 		2904017000NRG23310320235254506 31/03/2023 Renuka 2904017WL150667 Renuka 00176 IDIB000K132 220 220 Processed 05/05/2023 018529059 Renuka ()
13 KALLAKURICHI TN-04-017-032-032/2318
() 		2904017000NRG23310320235254519 31/03/2023 Priyadharshini 2904017WL150667 Priyadharshini 00176 IDIB000K132 220 220 Processed 05/05/2023 018529059 Priyadharshini ()
SubTotal 880 880
14 KALLAKURICHI TN-04-017-032-032/2278
() 		2904017000NRG23310320235254513 31/03/2023 Ramanan 2904017WL150667 Ramanan 00177 IOBA0001882 220 220 Processed 05/05/2023 018529059 Ramanan ()
SubTotal 220 220
15 KALLAKURICHI TN-04-017-032-032/2311
() 		2904017000NRG23310320235254517 31/03/2023 Gowsalya 2904017WL150667 Gowsalya 00227 KVBL0001606 220 220 Processed 05/05/2023 018529059 Gowsalya ()
SubTotal 220 220
16 KALLAKURICHI TN-04-017-032-032/2372
() 		2904017000NRG23310320235254530 31/03/2023 Muthukumaran 2904017WL150667 Muthukumaran 00415 SBIN0000852 220 220 Processed 05/05/2023 018529059 Muthukumaran ()
SubTotal 220 220
Total 3703 3703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323FTO_1720040 Central Bank Of India CBIN0280891 KALLA KURICHI 2163
2 KALLAKURICHI TN2904017_310323FTO_1720040 Indian Bank IDIB000K132 KALLAKURICHI 880
3 KALLAKURICHI TN2904017_310323FTO_1720040 Indian Overseas Bank IOBA0001882 KALLAKURICHI 220
4 KALLAKURICHI TN2904017_310323FTO_1720040 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 220
5 KALLAKURICHI TN2904017_310323FTO_1720040 State Bank of India SBIN0000852 KALLAKURICHI 220

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